Job Description

Join us as a Controls Testing Manager, Risk & Control Framework policyIn this role, youxe2x80x99ll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or functionWorking closely with the relevant business areas and other business controls teams, youxe2x80x99ll make sure that findings from reviews are escalated and robust action plans are agreed and driven forward with key stakeholdersThis highly collaborative role provides an opportunity to develop your skillset and raise your profile across the bankWe're offering this role at associate levelWhat you'll doWexe2x80x99ll look to you to ensure the timely completion of all appropriate risk issues, including driving forward appropriate action plans to close or mitigate operational risks, and drive clear improvements and enhancements to the testing approach. Accuracy will be key as you develop, maintain and complete key controls testing and targeted control reviews within agreed timescales and methodologies.Youxe2x80x99ll also assist with ensuring compliance with trading controls responsibilities, providing independent oversight and assurance of the supervisor responsibilities as defined in control procedure and guidance documents.On top of this, youxe2x80x99ll be:Devising and undertaking first line of defence tests and reviews in accordance with agreed proceduresMaking sure that testing activity in the business has minimal impact on the teams involvedExecute control testing for the respective business areas.Manage Risk Issues & Events as per EWMRF guidance.Support local compliance reporting, SOX attestations, QAxe2x80x99s, quarterly application review & 3rd party reviews.Support trainings run by Risk & Control teamEnsure internal and external stakeholder satisfaction by delivering risk and control actions in a timely mannerThe skills you'll needTo be successful in this role, youxe2x80x99ll need experience of working in a banking or wealth management environment and will demonstrate a good understanding of financial products as well as knowledge and experience of risk mitigation.Youxe2x80x99ll also bring:Excellent accuracy and attention to detailThe ability to meet demanding deadlinesExcellent communication and interpersonal skillsThe ability to work well as a team and on your own initiativeA track record of working in continuous improvement environmentsExperience of key control checking and report writingHours 45Job Posting Closing Date: 24/03/2025

NatWest Group